|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NADUAR
|
AS-09-004-002-001/1430
(DAKKHIN MURHADOL)
|
0409004000NRG23040520220112510
|
04/05/2022
|
BOBITA MANDAL
|
0409004WL003364
|
BOBITA MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157085358
|
|
BOBITAMANDAL
|
()
|
|
2
|
NADUAR
|
AS-09-004-002-004/1509
(DAKKHIN MURHADOL)
|
0409004000NRG23040520220112511
|
04/05/2022
|
CHENEH LATA SINGH
|
0409004WL003364
|
CHENEH LATA SINGH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157085361
|
|
CHENEHLATASINGH
|
()
|
|
3
|
NADUAR
|
AS-09-004-002-004/1565
(DAKKHIN MURHADOL)
|
0409004000NRG23040520220112512
|
04/05/2022
|
BEDAMAYA PULAMI
|
0409004WL003364
|
BEDAMAYA PULAMI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157085360
|
|
BEDAMAYAPULAMI
|
()
|
|
4
|
NADUAR
|
AS-09-004-002-004/916
(DAKKHIN MURHADOL)
|
0409004000NRG23040520220112513
|
04/05/2022
|
DAL BAHADUR SONAR
|
0409004WL003364
|
DAL BAHADUR SONAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157085363
|
|
DALBAHADURSONAR
|
()
|
|
5
|
NADUAR
|
AS-09-004-002-006/169
(DAKKHIN MURHADOL)
|
0409004000NRG23040520220112515
|
04/05/2022
|
MADHABI DAS
|
0409004WL003364
|
MADHABI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157085359
|
|
MADHABIDAS
|
()
|
|
6
|
NADUAR
|
AS-09-004-002-007/381
(DAKKHIN MURHADOL)
|
0409004000NRG23040520220112519
|
04/05/2022
|
JANOBI DAS
|
0409004WL003364
|
JANOBI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157085362
|
|
JANOBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
NADUAR
|
AS-09-004-002-006/129
(DAKKHIN MURHADOL)
|
0409004000NRG23040520220112514
|
04/05/2022
|
Mrs. RATANI KISHAN
|
0409004WL003364
|
Mrs. RATANI KISHAN
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157085355
|
|
MRS RATANI KISHAN
|
()
|
|
8
|
NADUAR
|
AS-09-004-002-006/303
(DAKKHIN MURHADOL)
|
0409004000NRG23040520220112518
|
04/05/2022
|
MR. NARAYAN NATH
|
0409004WL003364
|
MR. NARAYAN NATH
|
00415
|
SBIN0009142
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157085354
|
|
MR NARAYAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
NADUAR
|
AS-09-004-002-006/1902
(DAKKHIN MURHADOL)
|
0409004000NRG23040520220112516
|
04/05/2022
|
Mrs. JANTI KISHAN
|
0409004WL003364
|
Mrs. JANTI KISHAN
|
00415
|
SBIN0017210
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157085356
|
|
MRS JANTI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
NADUAR
|
AS-09-004-002-006/2027
(DAKKHIN MURHADOL)
|
0409004000NRG23040520220112517
|
04/05/2022
|
MAMI DAS
|
0409004WL003364
|
MAMI DAS
|
00462
|
UCBA0000503
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1157085357
|
|
MAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|